Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
OTIS ELEVATOR COMPANY | Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AZ |
$303,151.65
|
$11,100.00 |
03/01/2019 | 02/29/2024 | Elevator Maint Egg Freight | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | T003987 |
$28,660.00
|
$7,875.00 |
12/27/2019 | 12/26/2024 | Elevator Maintenance ERSOB | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,078,811.63 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
US POST OFFICE - SALAMANCA | Office of General Services | L02272R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | ESP Concourse | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Office of General Services | L002294R |
$472,305.00
|
$0.00 |
11/01/2019 | 10/31/2024 | 163 W 125th St NYC NY County | Revenue Generating - Property Lease | 11/15/2019 |
CORNELL UNIVERSITY | Office of General Services | CM04068 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AF |
$290,859.68
|
$289,777.26 |
04/17/2019 | 03/31/2020 | HRMS PeopleSoft Gap Resolution | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AE |
$31,754.03
|
$29,044.40 |
04/01/2019 | 03/31/2020 | Telecomm Systems Proc Assistan | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | X003994 |
$34,988.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Cooler Installation Project Global Foundries Malta Saratoga County | Consultant - Construction Related Services | 08/29/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,031,397.58 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
KUHN PROPERTIES INC | Office of General Services | C003977 |
$226,368.28
|
$73,496.38 |
10/01/2019 | 09/30/2024 | Snow and Ice Removal at the Henderson-Smith State Office Building | Service - Ground Services | 08/20/2019 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
SURE SHOT TERMITE & PEST CONTROL INC | Office of General Services | T003980 |
$62,160.00
|
$48,265.00 |
07/26/2019 | 07/25/2022 | IPM @ Adam Clayton Powell SOB | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
DISTRICT 6 FEDERAL CREDIT UNION | Office of General Services | L02282R |
$53,820.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Revenue Lease Henderson/Smith SOB 107 Broadway Hornell Steuben County | Revenue Generating - Property Lease | 06/17/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003922 |
$1,600,000.00
|
$0.00 |
01/30/2019 | 01/29/2022 | Fire & Building Code Admin Services Delaware Lackawanna & Western Station Rehab Buffalo Erie County | Revenue Generating - Other | 01/30/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,564,048.41 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
METROVISION PRODUCTION GROUP LLC | Office of General Services | C004129 |
$753,798.80
|
$552,627.31 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | Service - Other/ Misc. Services | 12/03/2019 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003941 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 03/31/2020 | Beverage Dispensing@ ESP Event | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
PSI INTERNATIONAL INC | Office of General Services | PB042AB |
$1,099,992.08
|
$913,295.24 |
01/23/2019 | 01/22/2023 | PSG Database Consolidation | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
DELOITTE CONSULTING LLP | Office of General Services | PB085AB |
$575,902.00
|
$525,711.60 |
04/29/2019 | 04/28/2022 | DCPMS Consultant | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Office of General Services | X003959 |
$58,768.00
|
$0.00 |
10/08/1965 | 10/06/2065 | Renewal Hudson River Under Water Tower Piling Easement Poughkeepsie Dutchess County | Land Purchase | 05/13/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02255R |
$207,570.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Lease Shirley A Chisholm SOB Brooklyn Kings County | Revenue Generating - Property Lease | 05/16/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02256R |
$120,620.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Adam Clayton Powell SOB New York County | Revenue Generating - Property Lease | 04/22/2019 |
ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,621,942.24 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
MALTA TOWN OF | Office of General Services | X004008 |
$390,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Malta Saratoga County | Revenue Generating - Other | 07/19/2019 |
EFPR GROUP CPAS PLLC | Office of General Services | C003936 |
$1,875,452.22
|
$222,847.25 |
02/14/2019 | 02/13/2024 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 02/14/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,732,369.29 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,435,640.26 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,148.42 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
GLAZIER PACKING CO INC | Office of General Services | C003933 |
$798,598.88
|
$304,932.41 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region F | Service - Food Services | 03/06/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Office of General Services | L02287R |
$2,534,718.75
|
$0.00 |
08/01/2019 | 07/31/2024 | 5 Year Revenue Lease 625 Broadway Albany Albany County | Revenue Generating - Property Lease | 07/03/2019 |
CLAFLIN SERVICE COMPANY | Office of General Services | OP03972 |
$139,984.00
|
$139,984.00 |
06/13/2019 | 03/31/2020 | Modular Pharmacy Stations | Commodity - Medical, Surgical Supplies And Equipment | 06/13/2019 |